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📑 Senior Audit Officer Pearl Confectionery Pvt Ltd, Pakistan Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.Report to management about asset utilization and audit results, and recommend changes in operations and financial activities.Exam ...

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📑 Manager Quality Assurance Opal Laboratories (Pvt) Ltd, Pakistan Functional Responsibilities:To run the department technically smoothly administratively and according to Good Manufacturing Practice rule and CGMP.To check and control the inprocess through inspection of Quality Assurance.Standard operating procedure compliance for production and ware ...

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📑 Ghandhara Automobiles Ltd Jobs Deputy Manager Internal Audit:Organization: Ghandhara Automobiles LtdPosition:Deputy Manager Internal AuditExperience:At least 3-4 yearsQualification: ACCA / CA Finalist with Articles completedJob Location: Karachi, PakistanLast Date to Apply: 31st January,2024Note:Read the job deta ...

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📑 Senior Business Analyst Elate It Pvt Ltd, Pakistan Interested candidates should have a base qualification such as Chartered Accountant, ACCA, MBA (MIS), BS/ MS in Computer Science etc. with certifications like CISA, CISSP, CISM, CCNA, CCNP. Interested candidates with good academic and professional background should apply in confidence to following ...

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📑 Qualified Chartered Accountant or Finalist plus CISA Analyze, develop and implement the Enterprise Risk Management Policies· Preparation of Risks and Control Matrix of each process; Discussion of gaps identified with Management for necessary controls deployment· Monitor implementation of action plans to ensure risk mitigation efforts are proceedi ...

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📑 An exciting opportunity has arisen at Control Union Pakistan (Pvt) Ltd. in Karachi (Pakistan) for Sustainable Textile Auditor.As a Sustainable Textile Auditor, you will be responsible for tasks and responsibilities as given below. Applicants must have extensive knowledge of Textile Industry and its products. The position requires strong communicati ...

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📑 Import & Export Specialist Jobs in Gujranwala, PakistanYou are here :Home Jobs Import Amp Export Specialist Jobs In Gujranwala PakistanImport & Export Specialist Jobs in Gujranwala, PakistanJob Ad: Import Professional with 5 Years ExperiencePakson International Plastic Industries (Pvt) Ltd, a reputable furniture manufacturer based in Gujran ...

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📑 The ideal candidate must be CA Finalist, ACCA or equivalentDirectly works under supervision of Country Head, CFO and reports to him on different financial, accounting and audit works in professional and ethical ways, and under consideration of ISA, IFRS and others statutory framework.Effective delivery of the entire financial system, corpor ...

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📑 HSE Diploma For Saudi Arabia In Pakistan(Rawalpindi, Peshawar)HSE Diploma For Saudi Arabia, PakistanHSE Diploma For Saudi ArabiaInspire Institute of Technologies Pakistan (SMC) Pvt Ltd established as CTC. The Inspire Institute of Technologies Pakistan (SMC) Pvt Ltd itself has continued to move forward and expand its own horizons so that it can ...

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📑 The ideal candidate must be CA Finalist, ACCA or equivalent Directly works under supervision of Country Head, CFO and reports to him on different financial, accounting and audit works in professional and ethical ways, and under consideration of ISA, IFRS and others statutory framework.Effective delivery of the entire financial system, corporate go ...

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📑 CFO / Senior Manager Finance And Accounts Bucks and Bricks Pvt Ltd, Pakistan Heads, operationally and strategically, the finance and accounts department of the organizationDevelops financial forecasting and costing models which serve as the basis for financial planning & budgeting and evaluates the financial & tax impact of the company's business ...

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📑 Qualified Chartered Accountant or Finalist plus CISAAnalyze, develop and implement the Enterprise Risk Management Policies· Preparation of Risks and Control Matrix of each process; Discussion of gaps identified with Management for necessary controls deployment· Monitor implementation of action plans to ensure risk mitigation efforts are ...

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📑 PLEASE NOTE, BIG 4 EXPERIENCE IS ESSENTIAL FOR THIS ROLE TO BE CONSIDERED.Project Accountants Ltd is a Jersey based accounting and audit support services provider. Our mission is to remap the delivery of professional services through increased resource availability, innovation and global outreach. We specialise in providing a bespoke service to our ...

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📑 Manager – Financial Audit (Quetta & Hyderabad)February 12, 2024JOB DETAILS:Qualification & Experience:Fresh CA / ACMA Qualified orMBA/ ACCA with four 4 years relevant experienceResponsibilities:Assist in annual risk assessment exercise and annual audit plan preparation.Identify risks and controls for processes in eac ...

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📑 Dow University of Health SciencesThe Deputy Director Internal Auditor will Assist the Chief Internal Auditor in examining control environment, internal controls and to ensure compliance of applicable laws, rules and regulations. Preparation of Internal Audit Plan and assure to perform audit assignment as per audit plan.Perform audit work in complia ...

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📑 The purpose of this role is to identify and report on all controls weakness through application of systematic, disciplined approach to evaluate and improve the effectiveness of governance, risk management, process, controls and decision making.Establish and maintain effective & constructive relationship with the senior managementConsult management ...

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📑 The purpose of this role is to identify and report on all controls weakness through application of systematic, disciplined approach to evaluate and improve the effectiveness of governance, risk management, process, controls and decision making.Establish and maintain effective & constructive relationship with the senior management</li ...

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📑 Dr. Ziauddin Group of Hospitals is hiring “Manager Internal Audit” based at the Head Office (North Campus) – Karachi.Responsibilities:Effective planning, execution and reporting of the audit and non-audit engagements to meetstringent deadlinesConducting business and audit risk assessment through meetings and via research and analysisand ...

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📑 Head Of Internal Audit S.M Traders, Pakistan Under direction of Internal Audit Manager, the auditor is responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as assisting with other audit matters and projects.Essential Duties:Conduct risk assessment of assigned department or functional ...

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📑 Head Of Internal Audit Human Capital HR Solutions, Pakistan We are looking to hire the Head of Internal Audit Department with brilliant accounting and analytical skills. He must be equipped with problem-solving skills and have an outstanding aptitude for math and must be critical thinkers with a keen interest in improving an organization's internal ...

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📑 Responsible for the execution of internal audit.Responsible for highlighting weaknesses/ risks associated with business processes identified during audit process & suggest mitigating controls.Responsible for highlighting the deviations from the defined Company’s policies and procedures.·Verifies the existence of company assets and assure that prop ...

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📑 Assistant Manager Internal Audit - KarachiDate :07 Nov, 2023CategoryINTERNAL AUDIT DEPARTMENTJob TypePermanentJob LevelJob Responsibilities• Assist the Head of Internal Audit in planning and execution of approved Audit Plan.• Assist in other Assurance and Advisory services.Job Specifications• The ideal candidate woul ...

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📑 Manager – Financial Audit (Quetta & Hyderabad) February 12, 2024 JOB DETAILS: Qualification & Experience: Fresh CA / ACMA Qualified or MBA/ ACCA with four 4 years relevant experience Responsibilities: Assist in annual risk assessment exercise and annual audit plan preparation.Identify risks and controls for processes in each audit engagement an ...

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📑 Degree TitleACCA/ICMA Qualified And CA Part Qualified.ExperienceUpto 10 YearsNumber of Positions1CityKarachiJob DescriptionExperience – 10 to 12 years. (Big 4 and Textile Preferred)Qualification – ACCA/ICMA Qualified and CA Part qualified.Salary – 250k to 350k (Depends on Profile)Benefits – 1000cc Car, Fuel, Bonus, Gratu ...

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📑 You are here :Home Jobs Operational Audit Officer Jobs In Karachi PakistanOperational Audit Officer Jobs in Karachi, PakistanYou are here :Home Jobs Operational Audit Officer Jobs In Karachi PakistanOperational Audit Officer Jobs in Karachi, PakistanJob Description: Operational Audit Officer at Mustaqim Dyeing & PrintingAbout Compan ...

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📑 Deputy/Assistant Manager Internal Audit - KarachiDate :26 Apr, 2024CategoryINTERNAL AUDIT DEPARTMENTJob TypePermanentJob LevelDEPUTY MANAGERJob ResponsibilitiesAssist the Manager Internal Audit in planning and execution of the approved Audit Plans and activities.Assist in day-to-day tasks and maintaining the records. ...

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📑 Assist the Head of Internal Audit in development and implementation of Audit Plan and in providing assurance and advisory Services;Planning and supervising audit projects; andStaff training & developmentJob SpecificationsThe candidate should be a Chartered Accountant (CA), having 2-3 years of Internal Audit experience.Skills Require ...

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📑 The Deputy Director Internal Auditor will Assist the Chief Internal Auditor in examining control environment, internal controls and to ensure compliance of applicable laws, rules and regulations. Preparation of Internal Audit Plan and assure to perform audit assignment as per audit plan. Perform audit work in compliance with internal audit pol ...

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📑 Dow University of Health SciencesThe Deputy Director Internal Auditor will Assist the Chief Internal Auditor in examining control environment, internal controls and to ensure compliance of applicable laws, rules and regulations. Preparation of Internal Audit Plan and assure to perform audit assignment as per audit plan.Perform audit work in complia ...

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📑 Job Title: Chief Internal Audit OfficerJob Summary:The Chief Internal Audit Officer is responsible for developing and overseeing the internal audit function. Leading a team, this role involves evaluating and improving internal controls, ensuring compliance, and providing independent assessments of ...

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📑 Duties and Responsibilities:Determine internal audit scope and develop annual plansEnsure submission of annual plans to audit committee and ensure adequate implementation of approved plans with the coordination of outsource partner (Audit firm) as appointed by the BoardDocument process and prepare audit findings memorandumReview the audit report pr ...

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📑 ASSISTANT MANAGER/ DEPUTY MANAGER INTERNAL AUDIT - KARACHIDate :18 Jan, 2024CategoryINTERNAL AUDIT DEPARTMENTJob TypePermanentJob LevelASSISTANT MANAGERJob ResponsibilitiesAssist the Head of Internal Audit in planning and execution of approved Audit Plan.Assist in other Assurance and Advisory servicesJob Specific ...

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📑 The purpose of this role is to identify and report on all controls weakness through application of systematic, disciplined approach to evaluate and improve the effectiveness of governance, risk management, process, controls and decision making.Establish and maintain effective & constructive relationship with the senior managementConsult ...

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📑 Date :23 Nov, 2023CategoryAudit Practice Review & Support Program (APRSP)Job TypePermanentJob LevelMANAGERJob Responsibilities• The position will be responsible to conduct reviews of audit firms in accordance with APRSP framework, to ensure that firms carry out Audit, Assurance & Related services in accordance with the P ...

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📑 Dr. Ziauddin Group of Hospitals is hiring “Manager Internal Audit” based at the Head Office (North Campus) – Karachi.Responsibilities:Effective planning, execution and reporting of the audit and non-audit engagements to meetstringent deadlinesConducting business and audit risk assessment through meetings and via research and analysisand cumulative ...

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📑 As the Deputy Manager Internal Audit, you will play a key role in ensuring the integrity and effectiveness of our internal control systems and processes within the dynamic environment of the Freight Forwarding industry. You will be responsible for conducting internal audits, identifying risks, and providing recommendations to improve operational ...

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📑 About the job Senior Audit Manager About The Job Senior Audit Manager:Client Company Introduction:Hiring a full-service accounting and consulting firm. They offer tax, accounting, auditing, IRS representation, and consulting services. Their firm is built on the principles of professionalism, quality, and a strong commitment to providing the hig ...

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📑 As the Deputy Manager Internal Audit, you will play a key role in ensuring the integrity and effectiveness of our internal control systems and processes within the dynamic environment of the Freight Forwarding industry. You will be responsible for conducting internal audits, identifying risks, and providing recommendations to improve operational ef ...

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📑 BCS / BS / MS / MCS with at least two years post qualification experience. Experience in IT infrastructure / Networks / Applications / Audit / Review.CISA / CRISC / CISSP or any relevant IS Audit / Risk Assessment certification would add value. Responsibilities: Responsible for assisting and completing the internal audit and assurance assignments r ...

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📑 To work as a member of the Audit team you will participate in the audit engagements, working effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress. You will also help prepare and participate in meetings with clients and assist in preparing reports and worki ...

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📑 Audit ExecutiveCotton & Cotton, PakistanCheck inventory dispatch to outlets from warehouseCheck inventory received with production sheetCheck daily sales with cash and bankCheck inventory transfers between outletsAny other tasks assigned by Manager.Job SpecificationLead and manage the audit team in the field on large assignm ...

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📑 - To lead a portfolio of audits, ensuring effective planning, execution reporting and clearance of audit work. This will involve gathering information by meeting people at all levels across the business, reporting findings and discussing and agreeing recommendations with management.- To ensure that a best practice approach is taken to all audit wor ...

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📑 Responsibilities: Owning and maintaining the document management process Manage Technical Compliance, current and through changes in document management and good industry practice moving forward Work with other work streams and project owners to support compliance, reduce risk and effect change leading to continual improvement Review the work of pr ...

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📑 Independently plan and conduct the internal audit engagements in accordance with the approved annual audit plan Evaluate compliance with policies, procedures, and regulations. Craft insightful reports, communicate findings, and offer improvement recommendations.Responsibilities:Independently plan and conduct the internal audit engagements i ...

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📑 Play the in-charge role in all audit engagementsDraw initial conclusions on client queries, being alert to both commercial concerns and technical accuracy and referring upwards if necessaryPerform fieldwork on assigned clients, assisting with the setting of budgets and pricing, scheduling audits, selecting staff and assigning workloads, developing ...

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📑 A well-established financial institution (public listed general insurance company) required Manager- Internal Audit – reporting to Head of Internal Audit.Location: at Head Office on I.I. Chundrigar Road, Karachi.Experience: at least 3-5 years of experience in Insurance, Non-banking financial Institution is preferred.Qualification: Masters in Commer ...

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📑 If you already have an account on ROZEE.PK , you do not need to fill out the registration form to create a new account. Simply login using your ROZEE.PK existing username/email address and password.Full Time/Permanent ( First Shift (Day) )DepartmentRetail BankingJob LocationNo PreferenceAge30 - 35 YearsMastersExp ...

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📑 Are you a dynamic professional seeking a challenging opportunity in the field of internal audit? We are currently looking for a highly motivated Internal Audit Executive to join our team and contribute to the success of our organization.Duties and Responsibilities:1. Prepare a Management Information System (MIS) as directed by the Head of Internal ...

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📑 Head Of Compliance And Internal Audit Faysal Asset Management , Pakistan The incumbent should be qualified CA / ACCA / CMA / CIA and should have 3-4 years of relevant experience of working with any financial service provider / audit firms Job Specification The incumbent should be qualified CA / ACCA / CMA / CIA and should have 3-4 years of relevan ...

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📑 Assistant Manager Internal Audit - KarachiDate : 07 Nov, 2023 Category INTERNAL AUDIT DEPARTMENT Job Type Permanent Job Level Job Responsibilities• Assist the Head of Internal Audit in planning and execution of approved Audit Plan.• Assist in other Assurance and Advisory services.Job Specifications• The ideal candidate would be a Professional A ...

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